CENTER OF ANNA MARIA ISLAND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER OF ANNA MARIA ISLAND (EIN 59-6166231)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349301648
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T09:15:21-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591753337 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596166231 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA MARIA ISLAND COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANNA | NameControl |
| Phone | 9417781908 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT RUDACILLE | Name |
| Title | CHAIRMAN | Title |
| Phone | 9417787600 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA U STONER | Name |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT RUDACILLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 253 | AddressLine1 |
| City | ANNA MARIA | City |
| State | FL | State |
| ZIP Code | 34216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 999946 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISLANDCOMMUNITY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ANNA MARIA ISLAND COMMUNITY CENTER IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES ESPECIALLY OUR YOUTH, BY EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. MOST SIGNIFICANT ACTIVITIES: EMPOWERING AT RISK FAMILIES AND TEENS, PROVIDING EDUCATION AND SKILLS WHICH CHANGE AND SAVE LIVES. STRENGTHENING GRANDPARENTS AS THEY DEVELOP SKILLS AS PRIMARY CARE GIVERS FOR GRAND CHILDREN IN THEIR CUSTODY. INSPIRING CHILDREN AND TEENS BY DEVELOPING A POSITIVE ATTITUDE, VALUING GOOD CHARACTER, IMPROVING READING, MATH, AND MANY OTHER ESSENTIAL SKILLS TO IMPROVE THEIR ACADEMIC PERFORMANCE WHICH COULD EXPAND THEIR FUTURE CAREER OPPORTUNITIES. HELPING YOUNG PEOPLE DEVELOP AS ALCOHOL AND DRUG RESISTANT INDIVIDUALS WHO VALUE AND USE THEIR MINDS AND TALENTS TO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 519361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 519168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 296787 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 310161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 113954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 930818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 906694 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 559378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 558520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31438 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 542633 | OtherExpensePriorYear |
| Other Expenses Current Year | 500358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1102011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1058878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -152184 | RevenuesLessExpensesCY |
| Total Assets BOY | 5507486 | TotalAssetsBOY |
| Total Assets EOY | 5314583 | TotalAssetsEOY |
| Total Liabilities BOY | 1346866 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1235714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4160620 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4078869 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ANNA MARIA ISLAND COMMUNITY CENTER'S MISSION IS TO EMPOWER AND INSPIRE PEOPLE OF ALL AGES, ESPECIALLY OUR YOUTH, BY, EDUCATING MINDS, STRENGTHENING FAMILIES, BUILDING HEALTHIER BODIES AND FOSTERING VOLUNTEERISM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 299191 | Expense |
| Revenue | 105007 | Revenue |
| Description | WEST EDGE ACADEMIES FOR YOUTHLEADERSHIP, EDUCATION, ATHLETIC DEVELOPMENT FOR ELEMENTARY AGE CHILDREN. THIS PROGRAM MEETS THE NEEDS OF PARENTS BY PROVIDING PEACE OF MIND, AND THE NEEDS OF THE CHILDREN BY PROVIDING A EXCITING LEARNING OPPORTUNITIES INCLUDING: READING, MATH, SPELLING) PREFORMING ARTS,(DRAMA, DANCE AND MUSIC) AND SPORTS (SOCCER, TENNIS, KARATE, FISHING, BASKETBALL) DURING TIMES WHEN CHILDREN ARE OUT OF SCHOOL. THESE ACTIVITIES ARE DESIGNED TO DEVELOP CHARACTER, DISCIPLINE, CONFIDENCE AND BUILD SKILLS IN CHILDREN WHO WITHOUT THESE PROGRAMS WOULD BE HOME ALONE AND AT RISK. THIS PROGRAM ACHIEVES OUR MISSION BY EMPOWERING AND INSPIRING OUR YOUTH, EDUCATING THEIR MINDS,(TUTORING IN READING AND MATH, DRAMA, MUSIC, DANCE) STRENGTHENING FAMILIES,(REDUCING STRESS ON PARENTS) BUILDING HEALTHIER BODIES (ALL SPORTS, FITNESS AND HEALTH PROGRAMS) AND BY ENGAGING PARENTS AND THE COMMUNITY AS VOLUNTEERS. THIS PROGRAMS SERVED 473 UNDUPLICATED CHILDREN LAST YEAR AND SERVES THESE CHILDREN 268 DAYS PER YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $3.08 PER DAY.FUNDRAISING, DONATIONS AND GRANTS HELPS US KEEP COSTS AFFORDABLE AND INSURE THAT NO CHILD IS EVER TURNED AWAY BECAUSE A PARENT CAN NOT AFFORD THE LOW COST PROGRAM FEES. WE USE THE NATIONAL POVERTY GUIDELINES AND THE SCHOOL FREE AND REDUCED LUNCH AS OUR GUIDELINE FOR FEE REDUCTION AND SCHOLARSHIPS. THE PROGRAM USE THE 40 DEVELOPMENTAL ASSETS AS A GUIDE FOR CHILD DEVELOPMENT, AND A CARING STAFF AND VOLUNTEERS PROVIDE THE EDUCATIONAL ENRICHMENT AND CHARACTER DEVELOPMENT TO HELP OUR YOUTH DEVELOP INTO CARING YOUNG ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 218120 | Expense |
| Revenue | 71467 | Revenue |
| Description | REACH & LEADRESPONSIBLE EDUCATED ADOLESCENTS CAN HELP AND LEADERSHIP, EDUCATION ATHLETIC DEVELOPMENT IS AN ADVANCED PROGRAM FOR ADOLESCENTS AND THEIR FAMILIES TO HELP YOUTH DEVELOP INTO HEALTHY CAPABLE YOUNG PEOPLE, CAPABLE OF LIVING LIVES FREE OF ADDICTIONS. EXPANDING ON THE SKILLS DEVELOPED IN THE ACADEMIES THESE PROGRAMS PROVIDE AGE APPROPRIATE YOUTH DEVELOPMENT FOR TEEN AND YOUNG ADULTS. WORKING WITH TEENS THERE IS MORE OF AN EMPHASIS ON PREVENTION, LIFE SKILLS, CAREERS AND COLLEGE. SERVING 184 YOUTH, AGES 12 TO 17 THIS PROGRAM PROVIDES SERVICES 268 DAYS EACH YEAR. THE COST PER PARTICIPANT IS ESTIMATED AT $5.12 PER DAY PER HOW DOES THIS PROGRAM FULFILL OUR MISSION? LIVING ON A BARRIER ISLAND, OUR TEENS ARE ESPECIALLY AT RISK FOR BEING VICTIMS OF OR PERPETRATORS OF YOUTH CRIME, VIOLENCE, SUBSTANCE ABUSE, TEEN PREGNANCY, BULLYING, POOR ACADEMIC PERFORMANCE, SCHOOL DROP OUT BEFORE GRADUATION ETC. OUR TEENS STRUGGLE WITH COMPLEX ISSUES AND SCENARIOS. THE REACH PROGRAM INSPIRES AND EMPOWERS OUR TEENS TO BUILD SKILLS IN SUCH AREAS AS PROBLEM SOLVING, CONFLICT RESOLUTION, SELF CONTROL, LEADERSHIP, AND RESPONSIBLE DECISION MAKING. THE PROGRAM EDUCATES MINDS BY INVOLVING THE TEEN IN ACTIVE LEARNING PROJECTS. PREPARING THEM FOR COLLEGE AND ADVANCED STUDIES, USING DEBATE, MATH AND SCIENCE PROJECTS, COMMUNITY SERVICE PROJECTS, DANCE, DRAMA. THE PROGRAM BUILDS HEALTHIER BODIES, WITH DRUG PREVENTION PROJECTS, HEALTH AND FITNESS PROJECTS, DISCUSSION GROUPS ON ALCOHOL, AND TEEN PREGNANCY. THIS PROGRAM ALSO PREPARES TEENS FOR WORK, BY PROVIDING EMPLOYMENT SKILLS TRAINING AND OPPORTUNITIES FOR JOB SHADOWING AS WELL AS ON THE JOB, EMPLOYMENT OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207502 | Expense |
| Revenue | 63004 | Revenue |
| Description | FAMILY THERAPYTHE CENTER'S FAMILY THERAPY PROGRAM WAS CREATED IN 1993 TO MEET THE PROFESSIONAL COUNSELING AND FAMILY THERAPY NEEDS OF UNINSURED AND UNDERINSURED FAMILIES IN MANATEE COUNTY, ESPECIALLY AT RISK YOUTH AND THEIR FAMILIES. TWO LICENSED MASTERS DEGREED THERAPISTS PROVIDE INDIVIDUAL, FAMILY AND GROUP THERAPY AND EDUCATIONAL WORKSHOPS FOR PROGRAM PARTICIPANTS, AS THEY WORK ON IMPROVING COMMUNICATIONS SKILLS, RELATIONSHIPS, COPING SKILLS. PARTICIPANTS FIND NEW WAYS TO MEET LIFE'S CHALLENGES AND SOLVE PROBLEMS AND LEAD MORE FULFILLING LIVES FOR THEMSELVES AND THEIR FAMILIES. THE OUTCOMES: 1. PARTICIPANTS GROW IN THE AREA OF SELF ESTEEM, AUTONOMY, RELATIONSHIP SKILLS, PARENTING AND DAILY LIVING SKILLS AND THEREFORE BECOME BETTER ABLE TO MEET THE DEMANDS OF PARENTING THEIR CHILDREN. 2. THAT CHILDREN IN INDIVIDUAL OR FAMILY COUNSELING AND IN THE LIFE SKILLS GROUPS, DEVELOP SELF ESTEEM AND SELF CONFIDENCE AND IMPROVED COMMUNICATION SKILLS. ALL PROGRAM ACTIVITIES ARE DESIGNED TO SUPPORT THE INDIVIDUALS, FAMILIES AND GROUPS THROUGH THE PROCESS OF DEVELOPING THE REQUIRED SKILLS. THIS PROGRAM PROVIDES THESE AND OTHER THERAPY SERVICES TO 141 FAMILIES AND ADDITIONAL WORKSHOPS ON BEREAVEMENT AND ELDER CARE FOR 23 SENIORS AND THEIR CAREGIVERS. THE AVERAGE ESTIMATED COST PER FAMILY IS LESS THAN $800.00 PER FAMILY, ALTHOUGH THIS MAY VARY DEPENDING ON THE NEEDS OF THE FAMILY AND THE NUMBER OF COUNSELING/ THERAPY SESSIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240318 | Expense |
| Revenue | 73975 | Revenue |
| Description | ADULTS & SENIOR CITIZENS PROGRAMS OUR ADULT AND SENIORS PROGRAMS AND COMMUNITY EVENTS FULFILL OUR MISSION BY EDUCATING MINDS, WITH A GREAT VARIETY OF BRAIN STIMULATING PROGRAMS AND WORKSHOPS DESIGNED TO KEEP BRAIN CELLS ACTIVE AND WARD OFF EARLY DEMENTIA. LOW COST QUALITY HEALTH AND FITNESS PROGRAMS THAT ENABLE SENIORS TO STAY ACTIVE AND HEALTHIER LONGER, ALSO HELP THEM REMAIN STEADY ON THEIR FEET AND REDUCE SLIP FALL ACCIDENTS. THE CENTER PROVIDES CLASSES LIKE THE CANCER PROJECT, A WHOLE FOOD NUTRITION PROGRAM THAT TEACHES HEALTHY EATING HABITS THAT HELPS INDIVIDUALS LOWER BLOOD PRESSURE, LOSE WEIGHT, AND STAY HEALTHY. MANY OF OUR ADULTS AND SENIOR CITIZENS ARE RETIRED EDUCATORS AND THEY VOLUNTEER AS MENTORS, COACHES, TEACHERS THIS INTERGENERATIONAL PROGRAM BUILDS RESPECT, TEACHES YOUTH RESPONSIBILITY AND RESOURCEFULNESS AND GREATLY ENRICHES THE VOLUNTEERS LIVES.GRIEF COUNSELING AND CARE GIVERS SUPPORT GROUPS ARE LED BY A NURSE AND A RETIRED MENTAL HEALTH PROFESSIONAL. THE CENTER PARTNERS WITH USF TO PROVIDE MORE INTELLECTUAL LIFE LONG LEARNING OPPORTUNITIES. THE PROGRAMS PROVIDED BY THE CENTER FOR THIS POPULATION KEEPS MINDS AND BODIES ACTIVE, HELPS ADULTS AND SENIOR CITIZENS BUILD NEW FRIENDSHIPS, STAY IN THEIR HOMES AND IN THE COMMUNITY AND ENJOY A BETTER QUALITY OF LIFE. AS MORE ADULTS RETIRE THE NEED FOR THESE PROGRAMS EXPANDS AND AS THE ECONOMY DECLINES MORE SENIOR CITIZENS ARE ON LIMITED FIXED INCOMES AND SEEK AFFORDABLE AND FREE PROGRAMS. OUR MISSION FOR SENIORS CITIZENS IS SIMILAR TO THAT FOR OUR CHILDREN, RECOGNIZING THE GREAT NEEDS OF THIS GROUP WE STRIVE TO PROVIDE THE BEST PROGRAMS THAT MEET THEIR NEEDS AT AFFORDABLE PRICES, THIS IS POSSIBLE WITH THE GENEROUS SUPPORT FROM OUR DONORS AND GRANTS FROM FOUNDATIONS. THESE PROGRAMS PROVIDE SERVICES TO OVER 2600 UNDUPLICATED ADULTS AND SENIORS ON AN ANNUAL BASIS. THE AVERAGE COST PER SENIOR CITIZEN IS $74.21 PER YEAR. MANY OF OUR PARTICIPANTS ARE SEASONAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 240318 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 73975 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 965131 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER AND ASSOCIATES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9417786118 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3909 E BAY DR STE 110 | AddressLine1 |
| City | HOLMES BEACH | City |
| State | FL | State |
| ZIP Code | 34217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BLAIR SCHLOSSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON SATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID TEITELBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIN HECKLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG ROSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT RUDACILLE | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| STEWART MOON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CINDY THOMPSON | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MONICA SIMPSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| PIERRETTE KELLY | ||||||
| PRIOR EXECUTIVE DIRECTOR | 40.00 | X | 68730 | 0 | 17572 | X |
| DAWN STILES | ||||||
| CURRENT EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68730 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17572 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 108890 | FundraisingEvents |
| Government Grants | 137317 | GovernmentGrants |
| All Other Contributions | 272961 | AllOtherContributions |
| Noncash Contributions | 77924 | NoncashContributions |
| Total Contributions | 519168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 713940 | 216197 | 216197 |
| MEMBERSHIP FEES | 713940 | 51703 | 51703 |
| DAY CAMPS | 713940 | 42261 | 42261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 310161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66 | TotalRevenueColumn |
| Exclusion | $66 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 165386 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 108890 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92773 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72613 | TotalRevenueColumn |
| Exclusion | $72,613 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1873 | GrossSalesOfInventory |
| Cost Of Goods Sold | 479 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1394 | TotalRevenueColumn |
| Exclusion | $1,394 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITIES RENT | 713940 | 1904 | 1904 |
| OTHER | 713940 | 1388 | 1388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3292 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 906694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 313453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $74,073 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63124 | Total |
| Program Services | 47974 | ProgramServices |
| Management And General | 5682 | ManagementAndGeneral |
| Fundraising | 9468 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407999 | Total |
| Program Services | 388164 | ProgramServices |
| Management And General | 6988 | ManagementAndGeneral |
| Fundraising | 12847 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37631 | Total |
| Program Services | 36698 | ProgramServices |
| Management And General | 303 | ManagementAndGeneral |
| Fundraising | 630 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49766 | Total |
| Program Services | 46253 | ProgramServices |
| Management And General | 1269 | ManagementAndGeneral |
| Fundraising | 2244 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24424 | Total |
| Program Services | 1464 | ProgramServices |
| Management And General | 22715 | ManagementAndGeneral |
| Fundraising | 245 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21336 | Total |
| Program Services | 18449 | ProgramServices |
| Management And General | 2719 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28297 | Total |
| Program Services | 27108 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 5928 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67744 | Total |
| Program Services | 63679 | ProgramServices |
| Management And General | 1355 | ManagementAndGeneral |
| Fundraising | 2710 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167017 | Total |
| Program Services | 166015 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
| Fundraising | 167 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30864 | Total |
| Program Services | 29012 | ProgramServices |
| Management And General | 617 | ManagementAndGeneral |
| Fundraising | 1235 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FEE EXPENSES | 93664 | 76813 | 16514 | 337 |
| OTHER EXPENSES | 27590 | 25937 | 1098 | 555 |
| BUILDING & GROUNDS MAIN | 23762 | 22811 | 713 | 238 |
| DUES & LICENSES | 9410 | 8826 | 409 | 175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058878 | Total |
| Program Services | 965131 | ProgramServices |
| Management And General | 62309 | ManagementAndGeneral |
| Fundraising | 31438 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266777 | BOY |
| EOY | 215977 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253135 | BOY |
| EOY | 115927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20942 | BOY |
| EOY | 19934 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15760 | BOY |
| EOY | 14773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5365659 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1182527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4256465 | BOY |
| EOY | 4183132 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694407 | BOY |
| EOY | 764840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5507486 | BOY |
| EOY | 5314583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33223 | BOY |
| EOY | 48947 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313643 | BOY |
| EOY | 1186767 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1346866 | BOY |
| EOY | 1235714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301635 | BOY |
| EOY | 3225822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44681 | BOY |
| EOY | 38743 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814304 | BOY |
| EOY | 814304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160620 | BOY |
| EOY | 4078869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5507486 | BOY |
| EOY | 5314583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -152184 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 70433 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519168 | CurrentTaxYear |
| Total | 2706574 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 477772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 519361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 519168 | CurrentTaxYear |
| Total | 2706574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 473298 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2233276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 110692 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3292 | CurrentTaxYear |
| Total | 47525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2864791 | TotalSupport |
| Gross Receipts From Admissions Etc | 2406821 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 694407 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 77823 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6850 | AdministrativeExpenses |
| End Of Year Balance | 764840 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 694271 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6723 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6587 | AdministrativeExpenses |
| End Of Year Balance | 694407 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 603655 | BeginningOfYearBalance |
| Contributions | 48 | Contributions |
| Investment Earnings Or Losses | 128090 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 30000 | GrantsOrScholarships |
| Administrative Expenses | 7522 | AdministrativeExpenses |
| End Of Year Balance | 694271 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 581620 | BeginningOfYearBalance |
| Contributions | 47 | Contributions |
| Investment Earnings Or Losses | 63437 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 38348 | GrantsOrScholarships |
| Administrative Expenses | 3101 | AdministrativeExpenses |
| End Of Year Balance | 603655 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 741700 | BeginningOfYearBalance |
| Contributions | 502 | Contributions |
| Investment Earnings Or Losses | -120334 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36637 | GrantsOrScholarships |
| Administrative Expenses | 3611 | AdministrativeExpenses |
| End Of Year Balance | 581620 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4749206 | OtherCostOrOtherBasis |
| Depreciation | 729630 | Depreciation |
| Book Value | 4019576 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148553 | OtherCostOrOtherBasis |
| Depreciation | 96175 | Depreciation |
| Book Value | 52378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270028 | OtherCostOrOtherBasis |
| Depreciation | 251052 | Depreciation |
| Book Value | 18976 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 197872 | OtherCostOrOtherBasis |
| Depreciation | 105670 | Depreciation |
| Book Value | 92202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4183132 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN MANATEE COMMUNITY FOUNDATION | Description |
| Book Value | 764840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 764840 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1032127 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 70433 | OtherRevenues |
| Revenue Not Rptd F990 | 125433 | RevenueNotRptdF990 |
| Revenue Subtotal | 906694 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 906694 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1113878 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1058878 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1058878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE CENTER'S ENDOWMENT TRUST IS TO PROVIDE FINANCIAL SUPPORT TO SUSTAIN CENTER PROGRAMS DURING DIFFICULT ECONOMIC TIMES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE CENTER. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF BENEFICIAL INTEREST 70,433. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 151124 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 120124 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41583 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUR OF HOMES | NameOfEvent2 |
| Gross Receipts Event2 | 35191 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 31672 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3519 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4552 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 52109 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41582 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10527 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13349 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 238424 | GrossReceiptsTotal |
| Charitable Contributions Total | 104254 | CharitableContributionsTotal |
| Gross Revenue Total Events | 134170 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59484 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59484 | DirectExpenseSummaryEvents |
| Net Income Summary | 74686 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77924 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| VOLUNTEERS | FORM 990, PART I, LINE 6 | VOLUNTEERS ASSIST THE CENTER IN ACHIEVING THE MISSION OF THE ORGANIZATION BY COACHING, MENTORING, TEACHING AND PROVIDING PROGRAM, FUNDRAISING AND ADMINISTRATIVE SUPPORT. |
| FORM 990, PART VI, SECTION A, LINE 6 | CENTER PARTICIPANTS MAY BECOME SUPPORTING MEMBERS, THEIR MEMBERSHIP DONATION HELPS TO UNDERWRITE THE COSTS OF PROGRAM AND SUPPORTS CENTER PROGRAMS. THEY HAVE NO VOTING RIGHTS ON THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE TREASURER THEN GIVEN TO CHAIRMAN, REVIEWED BY THE EXECUTIVE BOARD AND GIVEN TO THE BOARD MEMBERS FOR REVIEW AND TO THE EXECUTIVE DIRECTOR FOR EDITING BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BEFORE VOTING ON PROJECTS COSTING MORE THAN $5,000. BOARD MEMBERS ARE ASKED TO DECLARE IF THEY HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONDUCTED A NATIONAL SEARCH TO REPLACE THE FORMER EXECUTIVE DIRECTOR. THEY USED NATIONAL AND LOCAL COMPENSATION SURVEYS FROM THE COMMUNITY FOUNDATION OF SARASOTA IN DETERMINING THE SALARY FOR THE INCOMING DIRECTOR. THE COMPENSATION LEVEL FOR THE EEXECUTIVE DIRECTOR IS CURRENTLY SET AT MID LEVEL FOR EXECUTIVE DIRECTORS WITH OVER 20 YEARS OF EXPERIENCE IN SOCIAL SERVICES AND A GRADUATE LEVEL OF EDUCATION. COMPARABLE DATA PUBLISHED IN THE SARASOTA COMMUNITY FOUNDATION'S NONPROFIT RESOURCE CENTER IS USED IN DETERMINING SALARIES OF OTHER UPPER LEVEL STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE ON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST 70,433. |
| AUDIT REVIEW PROCESS | FORM 990, PART XII, LINE 2C | THE ORGANIZATION WENT OUT TO BID FOR AN AUDITOR DURING THE PAST YEAR. PROPOSALS WERE REVIEWED INTERNALLY AND THE CURRENT AUDITOR AWARDED THE CONTRACT. |